Pakistan Telecommunication Company Ltd.commonly known as PTCL Jobs 2022 -Manager Network Audit

Pakistan Telecommunication Company Ltd.commonly known as PTCL Jobs 2022


PTCL Group is a Leading Tech group of Pakistan, extending unrivalled services across the nation. The aim to revolutionize the technology industry with high-end innovative solutions makes the group stand out in all tiers of service delivery. PTCL group is known for providing the largest Integrated Information Communication & Technology (ICT) and Cellular Network services in Pakistan.

PTCL Group believes in the philosophy of endorsing equality with best practices of Diversity & Inclusion, Culture Transformation & Change Management, and Equal Employment Opportunity. We provide a growth & development driven culture with dynamic learning opportunities which enables our people to broaden their horizon and develop as true professionals. Our corporate values are deeply engraved in our day-to-day operations that fosters a cohesive team environment and a drive to maintain the highest standards of leadership and management.

Job Posted Date: 28/July/2022

City/Location's: Islamabad

Job Province's: Punjab 

Job Category: Accounts & Finanace / Information Technology,

Job Type:Private

Vacancies Title: Manager Network Audit

Total Vacancies: 01

Last date to apply: 15 August 2022

Sponsored Link: How To Earn Money Online?

Education Required: 
Professional Degree in IT / Computer Science, Telecom Engineering from recognized institute
CISA Certification will be preferred

Experience Required: 
Experience in Information Technology
Technology/IT Internal Audit experience
Experience of Telecom Industry will be preferred
Age Limit: N/A

Organization / Department Name: Pakistan Telecommunication Company Ltd PTCL

Telephone: 92-51-2282271, 2288942

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Perform execution of Network & Information Systems Audit including applications as per approved Audit plan.
Perform execution of Special Assignments and consulting engagements as assigned by Management.
Prepare Audit Working Papers and audit observations.
Ensure adherence to quality standards, IA Manual and best practices.
Guide staff members for delivery of assigned engagement work.
Assist in validation of implemented action plans of respective engagements.


Perform engagement level risk assessment for optimal allocation of resources.
Develop engagement level activity plan for audit assignments including scope of work, resource plan, etc.
Assist in execution of approved audit plan for respective domain that includes Information Systems and applications.
Lead audit and other assignments including preparation/review of working paper files.
Conduct special assignments and consulting engagements.
Ensure adherence to quality standards, IA Manual and best practices.
Prepare draft reports for review including agreed Management Action Plan.
Assist in issuance of draft audit reports, incorporate management comments and actions to the Senior Management.
Prepare Special Assignments and Consulting Reports for management review.
Assist in validation of implemented action plans.
Monitor and evaluate reporting employees.
Ensure compliance with legal and ethical standards.


Knowledge of Technology Audit and relevant standards applying to PTCL & PTML
Experience in designing and implementing procedures and controls
Experience in auditing large organizations like PTCL/PTML
Strong working knowledge of the telecom industry
Knowledge of business processes, Technical systems, ERP and billing systems etc.
Strong Knowledge of GRC (Governance, Risk and Controls)

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